VEERLE DE ROUCK: what changed
What changed
VEERLE DE ROUCK
NACE 56.112, Limited-service restaurants, excluding mobile food services
filed annual accounts (NBB)
Net result for the year
€54,290
2024 · €90,319-€36,029
Equity
€107,796
2024 · €238,467-€130,671
Cash
€165,504
2024 · €163,181+€2,323
Balance sheet total
€171,354
2024 · €290,950-€119,596
Largest movements
Assets
- Receivables within one year -€122,641
no longer reported in 2025 (was €122,641)
Equity and liabilities
- Profit (loss) carried forward -€130,671
down €130,671 (-59.9%), from €218,007 to €87,336
- Tax, wage and social debts +€21,776
up €21,776 (+55.7%), from €39,095 to €60,871
of which Taxes: +€19,910
- Trade debts -€10,701
down €10,701 (-79.9%), from €13,389 to €2,687
Income statement
- Gross operating margin -€61,805
down €61,805 (-30.4%), from €203,362 to €141,557
- Taxes -€15,261
down €15,261 (-42.1%), from €36,280 to €21,019
- Staff costs -€14,595
down €14,595 (-20.8%), from €70,305 to €55,710
- Other operating charges +€3,973
up €3,973 (+323%), from €1,231 to €5,204
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
€90,319
Gross operating margin
-€61,805
Staff costs
+€14,595
Depreciation
-€45
Other operating charges
-€3,973
Other operating items
-€710
Financial charges
+€648
Taxes
+€15,261
Result 2025
€54,290
raises the resultlowers the resultnot broken down further in the accounts
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
+€188,296
Investment
-€1,012
Financing
-€184,961
Cash 2024
€163,181
From operations (derived)
+€188,296
Net result for the year
+€54,290
Depreciation
+€403
Stocks and contracts
-€113
Receivables within one year
+€122,641
Trade debts
-€10,701
Tax, wage and social debts
+€21,776
Investment (derived)
-€1,012
Investment in fixed assets (net)
-€1,012
Financing
-€184,961
Contributions, distributions and other
-€184,961
Cash 2025
€165,504
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €290,950 | €171,354 | -€119,596 | -41.1% |
| Fixed assets | 21/28 | €3,391 | €4,000 | +€609 | +18.0% |
| Intangible fixed assets | 21 | €0 | - | = | |
| Tangible fixed assets | 22/27 | €1,303 | €1,911 | +€609 | +46.7% |
| Land and buildings | 22 | €0 | - | = | |
| Plant, machinery and equipment | 23 | €1,303 | €1,911 | +€609 | +46.7% |
| Furniture and vehicles | 24 | €0 | - | = | |
| Financial fixed assets | 28 | €2,089 | €2,089 | = | 0.0% |
| Current assets | 29/58 | €287,559 | €167,354 | -€120,205 | -41.8% |
| Stocks and contracts in progress | 3 | €1,737 | €1,850 | +€113 | +6.5% |
| Stocks | 30/36 | €1,737 | €1,850 | +€113 | +6.5% |
| Amounts receivable within one year | 40/41 | €122,641 | - | -€122,641 | |
| Other amounts receivable | 41 | €122,641 | - | -€122,641 | |
| Cash at bank and in hand | 54/58 | €163,181 | €165,504 | +€2,323 | +1.4% |
| Total equity and liabilities | 10/49 | €290,950 | €171,354 | -€119,596 | -41.1% |
| Equity | 10/15 | €238,467 | €107,796 | -€130,671 | -54.8% |
| Contributions | 10/11 | €18,600 | €18,600 | = | 0.0% |
| Reserves | 13 | €1,860 | €1,860 | = | 0.0% |
| Distributable reserves | 133 | €1,860 | €1,860 | = | 0.0% |
| Profit (loss) carried forward | 14 | €218,007 | €87,336 | -€130,671 | -59.9% |
| Amounts payable | 17/49 | €52,484 | €63,558 | +€11,074 | +21.1% |
| Amounts payable within one year | 42/48 | €52,484 | €63,558 | +€11,074 | +21.1% |
| Trade debts | 44 | €13,389 | €2,687 | -€10,701 | -79.9% |
| Suppliers | 440/4 | €13,389 | €2,687 | -€10,701 | -79.9% |
| Taxes, remuneration and social security | 45 | €39,095 | €60,871 | +€21,776 | +55.7% |
| Taxes | 450/3 | €39,095 | €59,005 | +€19,910 | +50.9% |
| Remuneration and social security | 454/9 | - | €1,866 | +€1,866 | |
| Remuneration, social security and pensions | 62 | €70,305 | €55,710 | -€14,595 | -20.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €358 | €403 | +€45 | +12.7% |
| Other operating charges | 640/8 | €1,231 | €5,204 | +€3,973 | +323% |
| Non-recurring operating charges | 66A | €189 | €899 | +€710 | +375% |
| Gross operating margin | 9900 | €203,362 | €141,557 | -€61,805 | -30.4% |
| Operating profit (loss) | 9901 | €131,279 | €79,341 | -€51,938 | -39.6% |
| Financial charges | 65/66B | €4,680 | €4,032 | -€648 | -13.8% |
| Recurring financial charges | 65 | €4,680 | €4,032 | -€648 | -13.8% |
| Profit (loss) for the period before taxes | 9903 | €126,599 | €75,309 | -€51,290 | -40.5% |
| Income taxes | 67/77 | €36,280 | €21,019 | -€15,261 | -42.1% |
| Profit (loss) for the period | 9904 | €90,319 | €54,290 | -€36,029 | -39.9% |
| Profit (loss) for the period to be appropriated | 9905 | €90,319 | €54,290 | -€36,029 | -39.9% |
Next steps
Work out how much credit to give this customer and on what payment terms.Credit check Check what to know before you do business with this company.Supplier due diligence Check whether you can accept this company as a client under the anti-money-laundering law.AML client file Compare this company with its sector.Sector benchmark
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 3 November 2026 via checked.be.